Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| OBN142/26 | EduDitabo s.r.o. | 7.10.2026 | 50,00 EUR s DPH |
| OBN143/26 | Roman Tomana | 7.10.2026 | 220,00 EUR s DPH |
| OBN140/26 | MAYDAY s.r.o. | 6.10.2026 | 1 380,00 EUR s DPH |
| OBN141/26 | MAYDAY s.r.o. | 6.10.2026 | 69,00 EUR s DPH |
| OBN138/26 | Magic Print s.r.o. | 6.10.2026 | 135,00 EUR s DPH |
| OBN137/26 | Ing. Dušan Ondruš - PREMIUM | 5.10.2026 | 271,00 EUR s DPH |
| OBN139/26 | DERAZIN Ing. Milan Pastierik | 6.10.2026 | 220,00 EUR s DPH |
| OBN135/26 | ALIJA | 1.10.2026 | 420,00 EUR s DPH |
| OBN136/26 | VIKON | 1.10.2026 | 338,00 EUR s DPH |
| OBN131/26 | Michal Hrubant AAA ELEKTROSERVIS | 29.9.2026 | 200,00 EUR s DPH |
| OBN132/26 | R E A L I T A , v.o.s. | 29.9.2026 | 120,00 EUR s DPH |
| OBN133/26 | R E A L I T A , v.o.s. | 29.9.2026 | 300,00 EUR s DPH |
| OBN134/26 | EduDitabo s.r.o. | 29.9.2026 | 50,00 EUR s DPH |
| OBN128/26 | František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA | 18.9.2026 | 254,00 EUR s DPH |
| OBN129/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 22.9.2026 | 100,00 EUR s DPH |
| OBN130/26 | Ing. Slavomír Jalč - UNIMAT SLOVAKIA | 22.9.2026 | 120,00 EUR s DPH |
| OBN127/26 | Michal Halač | 14.9.2026 | 500,00 EUR s DPH |
| OBN126/26 | EPGG GROUP SPÓŁKA z o.o. | 14.9.2026 | 149,00 EUR s DPH |
| OBN123/26 | EduDitabo s.r.o. | 10.9.2026 | 123,00 EUR s DPH |
| OBN122/26 | Jaroslav Matejička | 7.9.2026 | 200,00 EUR s DPH |
